Company name: Little Creek Casino Resort

Title of position: Income Auditor

Position: Full-Time

Location: Shelton Washington

Verify accuracy of figures, calculations and postings pertaining to business revenue transactions recorded by other employees. Assist in the preparation of journal entries by recording revenue, payment and cash transaction data and any adjustments in audit spreadsheets. Assist in the review and reporting of tax and Title 31 transactions. Report errors, discrepancies and Internal Control violations to Management. Maintain revenue, cage, soft count, tax and Title 31 file and records in accordance with internal control standards.

Benefits began on the 1st day of the month following your hire date even if you start on the 31st of the month

Full-Time Benefits

Medical - $25.00 Employee Rate

Dental

Vision HRA

401K with a company match of up to 6%

Vacation/Holiday/Personal/Unpaid/Sick Leave Options

FSA – Medical & Dependent Care

Employee Assistance Program

AFLAC

Legal Shield/Identity Shield

Free Meals while on Shift

Community Vendor Discounts

Tuition Assistance

Training and Career Development Programs

Employee Discounts across Property

You can play 18 holes of golf for $50

You can play 9 holes of golf for $30

15% discount at the Pro Shop

25% discount at the Spa

15% discount at all restaurants

50% off childcare at the Squaxin Island Childcare Center 6 wks-5 years ($500 month infant care)

Plus More!!!

ESSENTIAL DUTIES AND RESPONSIBILITIES

• Examine revenue cash receipts, sales tickets, bank records, inventory and stock record sheets, and similar items to verify accuracy of recorded data.
• Prepare daily operating reports based on revenue reports from within the revenue and other accounting areas.
• Complete audits on casino revenue, non-casino revenue and cage transactions. Verify drop and win statistics, prepare master gaming reports.
• Assist with soft count record keeping and reporting.
• Examine customer gambling tax records for accuracy of recorded data. Reconcile reportable winnings on tax forms to winnings on source documents and system reports.
• Review multiple transaction logs, currency transaction reports (CTRC's), suspicious activity reports (SARC's), and other supporting documents and reports for reportable currency transactions and suspicious activity in accordance with Title 31 of the Bank Secrecy Act. Prepare CTRC's and SARC's for review by Controller or CFO.
• Correct errors or list discrepancies for adjustment.
• Compute percentages and totals and compare results with recorded entries.
• Assist in auditing the effectiveness of internal controls and accuracy of financial records by means of thorough investigations of discrepancies. Report results of investigations to management.
• Promote positive public and employee relations through efficient, courteous, professional services.

ADDITIONAL DUTIES

• Attend all mandatory meetings and training.
• Maintain confidentiality.
• Other duties may be assigned.

REQUIRED KNOWLEDGE, SKILLS AND ABILITIES

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.

EDUCATION and/or EXPERIENCE

• Associate's degree (A.A) in Accounting, Business or related field
• OR equivalent from two-year college or technical school
• OR two years accounting or revenue audit experience required.
• Gaming audit experience preferred.

CERTIFICATES, LICENSES, REGISTRATIONS

• Must be able to obtain and maintain a Gaming License from the Squaxin Island Gaming Commission.

PHYSICAL DEMANDS

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.

• While performing the duties of this job, the employee is frequently required to stand; walk; and use hands to finger, handle, or feel.
• The employee frequently is required to reach with hands and arms and talk or hear.
• The employee must regularly lift and/or move up to 25 pounds.
• Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception, and ability to adjust focus.

CLOSING DATE

Open Until Filled

For information on Little Creek Casino Resort including more information on employee benefits and our company culture, visit our website at https://www.little-creek.com

Little Creek Casino Resort is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.